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                                                          UNIVERSITY OF WISCONSIN - UNIV EXT                                                  PAGE      828 
                                                                    2010-11 BUDGET 
                                                                        SUMMARY 
                                               2010-11                  SALARIES AND WAGES                          SUPPLIES &                      AIDS TO 
                             DEPT    FUND-     BUDGET     -----------------------------------------      FRINGE     EXPENSE OR                    INDIV (A) / 
                             CODE     ACT      TOTAL      UNCLASSIFIED    CLASSIFIED       TOTAL        BENEFITS    SALES CR (C)     CAPITAL     SPEC PUR (P) 
                           --------- -----  -----------   ------------   -----------   ------------   -----------  -------------   -----------   ------------ 
WIS GEOLOGICAL & NATURAL HISTORY SURVEY 
 
               ACTIVITY SUMMARY 
                 PUBLIC SERVICE      133-5       45,000         35,000        10,000         45,000 
                                     144-5       60,000         50,000        10,000         60,000 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                              1,693,852*     1,349,926*      129,203*     1,479,129*                     220,854*       15,869* 
                                                                                                                         -22,000*C 
 
               APPROPRIATION SUMMARY 
                                     104      1,588,852      1,264,926       109,203      1,374,129                      220,854        15,869 
                                                                                                                         -22,000 C 
                                     133         45,000         35,000        10,000         45,000 
                                     144         60,000         50,000        10,000         60,000 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                              1,693,852*     1,349,926*      129,203*     1,479,129*                     220,854*       15,869* 
                                                                                                                         -22,000*C 
 
ENTREPRENEURSHIP & ECONOMIC DEVELOPMENT 
SBDC GENERAL 
  SBDC GENERAL             T-50-1010 144-5      363,196        201,037         1,000        202,037        75,728         85,431 
                                     402-5        4,276                        4,276          4,276 
                                                367,472*       201,037*        5,276*       206,313*       75,728*        85,431* 
                                     104-6      115,679        115,679                      115,679 
                                                483,151*       316,716*        5,276*       321,992*       75,728*        85,431* 
  DIV OF ENTREPRENEURSHIP 
   & ECON DEV              T-50-1060 104-6      121,825        120,256                      120,256                        1,569 
                                                604,976*       436,972*        5,276*       442,248*       75,728*        87,000* 
WEN GENERAL 
  WISCONSIN ENTREPRENEURS 
   NETWORK                 T-50-2010 133-5      949,577        481,966         1,000        482,966       181,611        135,000                      150,000 
                                     144-5       50,000                                                                                                50,000 
                                                999,577*       481,966*        1,000*       482,966*      181,611*       135,000*                     200,000* 
                                     104-6      117,185        117,185                      117,185 
                                              1,116,762*       599,151*        1,000*       600,151*      181,611*       135,000*                     200,000* 
UW MADISON 
  SMALL BUSINESS 
   DEVELOPMENT CENTER      T-50-5006 104-5      580,789        255,491                      255,491                      325,298 
                                     144-5      143,178         51,296                       51,296        11,735         80,147 
                                                723,967*       306,787*                     306,787*       11,735*       405,445* 
  MANAGEMENT INSTITUTE     T-50-5022 104-5    6,604,455      1,455,061       464,394      1,919,455                    4,685,000 
                                              7,328,422*     1,761,848*      464,394*     2,226,242*       11,735*     5,090,445* 
UW MILWAUKEE 
  SMALL BUSINESS 
   DEVELOPMENT CENTER      T-50-6006 104-5      206,148         81,264         3,884         85,148                      121,000 
                                     144-5      124,520         88,000                       88,000        33,880          2,640 
                                                330,668*       169,264*        3,884*       173,148*       33,880*       123,640* 
  MANAGEMENT INSTITUTE     T-50-6022 104-5    1,970,309        426,723       143,586        570,309                    1,400,000 
                                              2,300,977*       595,987*      147,470*       743,457*       33,880*     1,523,640* 
UW EAU CLAIRE 
  SMALL BUSINESS 
   DEVELOPMENT CENTER      T-50-6106 104-5      330,896        174,689        30,207        204,896                      126,000 
                                     144-5      103,461         52,418                       52,418        23,326         27,717 
                                                434,357*       227,107*       30,207*       257,314*       23,326*       153,717* 
  BUSINESS & INDUSTRY      T-50-6122 104-5       71,161         44,861         4,500         49,361                       21,800 
                                                505,518*       271,968*       34,707*       306,675*       23,326*       175,517* 
UW GREEN BAY 
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